SAP Note 545362 - FAQ: When is a field ready for input?

Component : Posting/Clearing -

Solution : https://service.sap.com/sap/support/notes/545362 (SAP Service marketplace login required)

Summary :
This SAP Note addresses frequent issues encountered with FI document fields not being editable or visible despite configurations in tables such as TBAER. Key solutions involve verifying entries related to the GL account item in the coding block, checking customer-specific assignment fields in table TCOBX, ensuring entries align with account type or transaction, and recognizing that fields may be ignored if they influence multiple documents or are used in custom special ledgers. Additionally, visibility issues may be rooted in fields being set to 'Suppress' in the field status group or internally hidden by the program under specific conditions.

Key words :
customer-specific account assignment field, customer-specific special ledger, trading partner business area, business area balance sheet, real estate account assignment, special general ledger items, data element umsks, field status group, field status, account item

Related Notes :

827413FI: Changeability of fields in FI documents